IT Governance Expert
6 days ago
We are looking for a highly skilled IT Governance Expert to join our team at GENERIKA Drugstore. The successful candidate will be responsible for ensuring the effective implementation of IT governance policies and procedures.
Key Responsibilities:- Develop and implement IT governance policies and procedures to ensure compliance with regulatory requirements.
- Assist in performing regular risk assessments and developing audit plans based on business strategies, risks, and other factors.
- Support the leadership team in developing and achieving the IA team's strategies, goals, and objectives.
- Collaborate with internal stakeholders to identify areas for process improvement.
- Bachelor's Degree in Information Technology, Accountancy, Internal Auditing, or related field.
- At least 3 years of IT audit experience, preferably with a focus on IT governance.
- Experience with data analytic tools, such as Arbutus, ACL, Power BI, etc.
- Strong understanding of IT risks and controls.
- Preference for candidates with IT certifications, such as CISA, CRISC, CISM, CGEIT, CISSP, ITIL, ISO 27001 Lead Auditor, etc.
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IT Governance Expert
6 days ago
Manila, National Capital Region, Philippines AIA Hong Kong and Macau Full timeAIA is seeking an IT Governance Expert to join our team. As a key member of our IT governance group, you'll be responsible for developing and implementing IT governance frameworks that ensure the effective use of technology to achieve business objectives.About the RoleDevelop and implement a comprehensive IT governance framework to ensure alignment with...
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Compliance and Governance Expert
3 days ago
Manila, National Capital Region, Philippines CDO Foodsphere, Inc. Full timeI. Job RequirementsWe are seeking a highly skilled Compliance and Governance Expert to join our team. As a Compliance and Governance Expert, you will be responsible for conducting individual internal audit projects, as part of the total internal audit plan.Audit projects will include coverage of functional and operating units, focusing on financial,...
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Compliance and IT Governance Expert
1 day ago
Manila, National Capital Region, Philippines CITCO INTERNATIONAL SUPPORT SERVICES LIMITED-PHILIPPINE ROHQ Full timeKey ResponsibilitiesThe Compliance and IT Governance Expert will play a critical role in ensuring the effective implementation of compliance and governance practices within the IT division at CITCO INTERNATIONAL SUPPORT SERVICES LIMITED-PHILIPPINE ROHQ.Key responsibilities include assisting OCM project managers in developing and implementing control...
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Project Governance Expert
2 days ago
Manila, National Capital Region, Philippines QBE GROUP SHARED SERVICES LIMITED - PHILIPPINE BRANCH Full timeJob TitleWe are seeking an experienced Project Governance Expert to join our team at QBE GROUP SHARED SERVICES LIMITED - PHILIPPINE BRANCH. As a key member of our organization, you will be responsible for establishing and maintaining project governance frameworks that drive business growth and excellence.About the RoleThe successful candidate will have a...
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Data Governance Expert
5 days ago
Manila, National Capital Region, Philippines ECCL Singapore Pte. Ltd. - ROHQ Full timeECCL Singapore Pte. Ltd. – ROHQ seeks a highly skilled Data Governance Expert to lead its Master Data Management (MDM) efforts in the Global Shared Services IT Team.About the Role:This exciting opportunity requires an experienced professional with a deep understanding of data governance principles and MDM strategies to oversee a team responsible for...
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Data Governance Expert
3 days ago
Manila, National Capital Region, Philippines Fresenius Medical Care Full timeThe Global People Analytics & Experience Center of Excellence (GPA&E COE) team at Fresenius Medical Care provides workforce insights and solutions that support the achievement of business imperatives, helps identify solutions to key challenges, and uncovers opportunities to improve the people experience and success of Fresenius Medical Care.As a member of...
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Strategic Governance Expert
7 days ago
Manila, National Capital Region, Philippines Asian Development Bank Full timeAbout the RoleWe are seeking a highly skilled and experienced Strategic Governance Expert to join our team at the Asian Development Bank (ADB). This is a unique opportunity to contribute to the success of ADB's mission to alleviate poverty and promote sustainable development in Asia and the Pacific.As a Principal Secretariat Specialist, you will play a...
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Model Risk Governance Expert
2 days ago
Manila, National Capital Region, Philippines Asian Development Bank Full timeAbout UsAsian Development Bank (ADB) is an international development finance institution with a mission to eradicate extreme poverty in the Asia-Pacific region. ADB's vision under Strategy 2030 combines finance, knowledge, and partnerships to promote sustainable development.We are seeking a highly skilled Model Risk Governance Expert to join our esteemed...
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Data Governance Expert
6 days ago
Manila, National Capital Region, Philippines SGS Full timeJob DescriptionWe are seeking a highly skilled Data Governance Expert to join our team at SGS. As a key member of our organization, you will be responsible for ensuring the quality, completeness, and accuracy of master data sets in our system.Key Responsibilities:Ensure the integrity and accuracy of master data entry in the system without compromising...
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Governance and Policy Professional
3 days ago
Manila, National Capital Region, Philippines ACCA Careers Full timeAbout ACCA CareersNorthern Trust is a leader in the financial industry, and ACCA Careers is proud to partner with them to find talented professionals like you. As a Compliance Governance & Policy Consultant, you will play a key role in shaping the company's risk management and compliance strategies.The job requires strong analytical and problem-solving...
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Director of Corporate Governance
6 days ago
Manila, National Capital Region, Philippines Private Advertiser Full timeAbout the RoleWe are looking for a DIRECTOR OF CORPORATE GOVERNANCE to lead our efforts in ensuring that our company operates in a fair and transparent manner. As a key member of our executive team, you will be responsible for providing strategic legal guidance to our management and overseeing the implementation of our corporate governance policies.Main...
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Compliance Governance Specialist
3 days ago
Manila, National Capital Region, Philippines ACCA Careers Full timeAbout Northern TrustNorthern Trust is a globally recognized financial institution with over 130 years of experience in providing innovative financial services to the world's most sophisticated clients. Our company has been in continuous operation since 1889, serving individuals, families, and institutions with exceptional service and leading technology.The...
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SAP Governance Expert
2 days ago
Manila, National Capital Region, Philippines Aumtrend Full timeSAP Master Data Governance DeveloperWe are seeking a skilled SAP MDG technical developer to join our team at Aumtrend Manila. As a vital member of our organization, you will be responsible for implementing and maintaining our master data governance system.This role requires extensive knowledge of ABAP programming language and experience with SAP MDG...
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Head of Compliance and Governance
6 days ago
Manila, National Capital Region, Philippines Private Advertiser Full timeJob SummaryWe are seeking an experienced Head of Compliance and Governance to join our team at Private Advertiser. The successful candidate will have expertise in developing and implementing compliance programs and governance frameworks.Key ResponsibilitiesDevelop and execute comprehensive compliance and governance strategies to mitigate risk and ensure...
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IT Governance, Risk Manager
1 day ago
Manila, National Capital Region, Philippines SeaBank Philippines, Inc. (A Rural Bank) Full timeJob OverviewWe are seeking a seasoned IT Governance, Risk and Compliance expert to join our team at SeaBank Philippines, Inc. (A Rural Bank).About the RoleThe successful candidate will be responsible for creating, maintaining and continuously updating IT governance procedures, policies and standards.They will ensure alignment and completeness of IT projects...
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Technology Governance Expert
5 days ago
Manila, National Capital Region, Philippines Macquarie Bank Limited Full timeAre you passionate about technology and risk management? Do you want to make a meaningful contribution to a global financial services group? If so, we invite you to apply for the position of Technology Governance Expert at Macquarie Bank Limited.In this role, you will be responsible for managing Technology Risk in accordance with our Operational Risk...
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Compliance Governance Specialist
2 days ago
Manila, National Capital Region, Philippines ACCA Careers Full timeAbout Us:At Northern Trust, a globally recognized financial institution with over 130 years of experience, we provide innovative financial services and guidance to the world's most successful individuals, families, and institutions. Our enduring principles of service, expertise, and integrity have allowed us to remain true to our values while continuously...
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IT Governance and Risk Expert
3 days ago
Manila, National Capital Region, Philippines Strategem Ventures Management Inc. Full timeAbout the JobThis exciting opportunity is ideal for a motivated and experienced IT professional looking to take on a challenging role in IT governance, risk management, and compliance. The successful candidate will have the opportunity to work closely with senior stakeholders to develop and implement effective IT governance frameworks that support business...
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Data Governance Strategist
7 days ago
Manila, National Capital Region, Philippines YONDU INC. Full time**Job Title:** Data Governance Analyst**Overview of the Role:** YONDU INC. is seeking a skilled and detail-oriented Data Governance Analyst to join our Data Lakehouse program team.The ideal candidate will play a crucial role in ensuring data integrity, quality, and compliance across our organization, with a focus on Data Ownership/Stewardship, Metadata...
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Risk Governance and Model Validation Expert
7 days ago
Manila, National Capital Region, Philippines Asian Development Bank Full timeAbout the RoleA key member of our team, you will play a pivotal role in ensuring the integrity and reliability of our models.As a Risk Governance and Model Validation Expert, you will be responsible for implementing best practices in model risk governance, identifying and managing our model risk inventory, developing policies and methodologies for model...